Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$293,363
Down $22,350 (-7.1%) from 2013
Net Assets
Down$288,773
Down $25,646 (-8.2%) from 2013
Liabilities
Up$4,590
Up $3,296 (+255%) from 2013
Revenue
Down$121,992
Down $7,657 (-5.9%) from 2013
Expenses
Down$147,638
Down $2,006 (-1.3%) from 2013
Net Income
Down-$25,646
Down $5,651 (-28%) from 2013
To provide transitional housing for women & children.
To provide transitional housing for women & children
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE TRANSITIONAL HOUSING FOR WOMEN & CHILDREN | - | $141,216 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LEE BETH LINDQUIST | President/Ch | - | $0 | - | - |
| KANDI RANSON | Treasurer | - | $0 | - | - |
| ROBERT MCINTOSH | Vice Preside | - | $0 | - | - |
| RON GOMILLA | Secretary | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Act | $20,467 | $20,467 | $7,030 | $13,437 |
| Total Events | $20,467 | $20,467 | $7,030 | $13,437 |
“Miscellaneous 253 total 253”
“Expenses office expense 839 travel 455 insurance 6,846 d&o insurance 3,235 background checks 149 bad debt 25 dues and subscriptions 405 supplies 1,981 bank service charges 440 library books and journal 75 telephone 2,323 meals 125 gifts 100 licenses fees and permits 133 non-investment depreciation 6,474 total 23,605”
“ROUNDING 0”
“Accounts receivable 341 0 prepaid expenses and deferred charges 0 368 fixtures, improvements & equipment 206,433 218,634 less accumulated depreciation 30,194 43,073 total 176,580 175,929”
“Accounts payable and accrued expenses 948 0 payroll liabilities 346 0 payroll liabilities 0 4,036 credit card 0 554”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LADD MCCALL & ASSOCIATES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7049920061 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 527 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HUNTERSVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28070 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 139133 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 117434 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 108195 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -25646 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 41121 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 315713 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 293363 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 20467 |
| IRS990EZ/GrossReceiptsAmt | 0 | 129022 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 107 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 314419 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 288773 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 314419 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 288773 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 38989 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LEE BETH LINDQUIST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KANDI RANSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ROBERT MCINTOSH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RON GOMILLA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT/CH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 176580 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 175929 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23605 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 253 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE TRANSITIONAL HOUSING FOR WOMEN & CHILDREN |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 591 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE TRANSITIONAL HOUSING FOR WOMEN & CHILDREN |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 141216 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 43332 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 7030 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 13437 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1294 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4590 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 147638 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 141216 |
| IRS990EZ/TotalRevenueAmt | 0 | 121992 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 108195 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 95161 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 116871 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 158977 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 171405 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 650609 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 20827 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 34488 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11870 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 36091 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 24675 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 127951 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 778560 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 129022 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 129649 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 128741 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 195068 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 196080 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 778560 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 129022 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 129649 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 128741 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 195068 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 196080 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 778560 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7030 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING ACT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 20467 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 20467 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 20467 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 20467 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 13437 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 7030 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7030 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS 253 TOTAL 253 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE EXPENSE 839 TRAVEL 455 INSURANCE 6,846 D&O INSURANCE 3,235 BACKGROUND CHECKS 149 BAD DEBT 25 DUES AND SUBSCRIPTIONS 405 SUPPLIES 1,981 BANK SERVICE CHARGES 440 LIBRARY BOOKS AND JOURNAL 75 TELEPHONE 2,323 MEALS 125 GIFTS 100 LICENSES FEES AND PERMITS 133 NON-INVESTMENT DEPRECIATION 6,474 TOTAL 23,605 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ROUNDING 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS RECEIVABLE 341 0 PREPAID EXPENSES AND DEFERRED CHARGES 0 368 FIXTURES, IMPROVEMENTS & EQUIPMENT 206,433 218,634 LESS ACCUMULATED DEPRECIATION 30,194 43,073 TOTAL 176,580 175,929 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 948 0 PAYROLL LIABILITIES 346 0 PAYROLL LIABILITIES 0 4,036 CREDIT CARD 0 554 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KANDI RANSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-07-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HOPE HOUSE FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HOPE |
| ReturnHeader/Filer/EIN | 0 | 200923763 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 61 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HUNTERSVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28070 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 562226954 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LADD MCCALL & ASSOCIATES CPAS PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 527 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HUNTERSVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 28070 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7049920061 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-07-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KANDI A RANSON |
| ReturnHeader/ReturnTs | 0 | 2015-07-06T14:46:52-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.